Expenditure Details
| Amount | $240.79 |
| Date | 12/24/2025 |
| Committee | Friends of Karen Dunne Kesnig |
| Payee | Uncle Giuseppes Marketplace |
Additional Information
| Unique Expenditure ID | 1724825 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Jefferson Station |
| Payee State | NY |
| Payee Postal Code | 11776 |
| Expenditure Category | Meals |